Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ACT PIPE & SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 20012410865 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW190710093 | n/a | VALVES, CHECK, CAST IRON, SWING, FLANGED | 121 | 01/27/2020 | Paid | $31.35 |
| CT 2200 AW190710093 | n/a | VALVES, CHECK, CAST IRON, SWING, FLANGED | 111 | 01/27/2020 | Paid | $5,725.00 |